Margins

Aiforia's profitability margins have been significantly impacted by a substantial increase in personnel expenses, which have become a major cost burden for the company. This escalation in personnel costs is largely driven by non-monetary share-based payments, indicating a significant investment in employee incentives and retention. As a result, Aiforia's operating loss has widened, reflecting the company's strategic focus on product development and future growth, which is expected to offset these increased costs in the long term.

Solvency

In Q2 2026, Aiforia's Equity Ratio is 58.1%. Looking ahead, there is a notable decline expected in the Equity Ratio by Q4 2027 (e), reaching 22.3%. Historically, Aiforia's five-year average Equity Ratio has been 43.1%.

Gearing

In Q2 2026, Aiforia's gearing is expected to be a significant negative value, indicating a high level of debt. Looking ahead to Q4 2027 (e), the gearing is expected to increase substantially, although the exact percentage is not explicitly stated. The five-year average gearing is relatively high, suggesting a consistent level of debt over this period.

Return on Equity and Assets

Aiforia's ROE in Q2 2026 is a significant negative value, indicating a substantial decline in profitability. Looking ahead, the expected change in ROE from Q2 2026 to Q4 2027 (e) is a further decline, with the five-year average ROE already at a negative -95.5, suggesting a prolonged period of poor financial performance.

Aiforia's ROA in Q2 2026 is a significant concern, standing at -48.1%. Looking ahead, there's a notable improvement expected by Q4 2027 (e), with a projected ROA of -29.3%. Historically, Aiforia's ROA has averaged -38.5% over the past five years.

Asset Turnover Ratio

Asset Turnover Ratio is calculated as revenue / total assets.